FRN:
1902979
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s ineligible Late Fee $5.00. <><><><><> MR2: The FRN was modified from $1,768.03 to $1,763.03 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,982.91
Last Date of Service:
Disbursed Amount:
$17,982.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,772.98
$1,772.98
Ineligible Monthly Cost:
$4.95
$9.95
Annual Recurring Charges:
$21,216.36
$21,156.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,216.36
$21,156.36
Requested Amount:
$18,033.91
$17,982.91